| 2024/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 30,652,854 | 3.16% | 46,045,696 | 46,583,828 | 46,057,965 | 36,737,718 | |
| 减：营业总成本 | 29,563,385 | 3.01% | 44,276,275 | 44,789,475 | 44,388,819 | 35,565,510 | |
| 其中:营业成本 | 28,155,648 | 2.53% | 42,343,790 | 42,789,195 | 42,112,102 | 33,729,266 | |
| 财务费用 | 84,782 | 23.60% | 73,203 | 112,821 | 282,056 | 220,769 | |
| 资产减值损失 | (20,842) | -1,556.10% | (32,156) | (62,011) | (242,726) | (10,016) | |
| 公允价值变动收益 | -- | -- | -- | (4,168) | 4,249 | (80) | |
| 投资收益 | 41,017 | -16.86% | 105,033 | 334,826 | 103,220 | 103,152 | |
| 其中：对联营企业和合营企业的投资收益 | 32,871 | -16.40% | 74,239 | 75,726 | 65,692 | 60,443 | |
| 营业利润 | 1,165,508 | 11.50% | 1,827,886 | 2,117,509 | 1,448,244 | 1,255,399 | |
| 利润总额 | 1,168,783 | 10.73% | 1,826,677 | 2,123,627 | 1,442,389 | 1,394,870 | |
| 减：所得税费用 | 293,845 | 21.73% | 360,436 | 407,640 | 411,271 | 345,962 | |
| 净利润 | 874,939 | 7.47% | 1,466,241 | 1,715,987 | 1,031,118 | 1,048,908 | |
| 减：非控股权益 | 35,994 | -35.46% | 118,695 | 162,112 | 62,678 | 51,494 | |
| 股东净利润 | 838,945 | 10.63% | 1,347,546 | 1,553,874 | 968,439 | 997,415 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.320 | 10.34% | 0.520 | 0.930 | 0.700 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.125 | 0.170 | 0.161 | 0.120 | |
| 每股净资产 (元) * | 5.659 | 8.07% | 5.462 | 7.110 | 6.756 | 6.173 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |